Finance Analyst
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Daily Activities:
Unit cost monitoring
Check of Hauler's claim/ scrap sales
Coordinate payables with Prosync
Weekly Activites:
Check weekly production orders
Check warehouse deliveries
Coordinate manufacturing and warehouse concerns
Monthly Activities:
Inventory count
Reconciliation of sap vs physical count
Closing of plant and warehouse
Accrual of expenses
Cost splitting and settlement process
DCS preparation
Production Report and other Variable cost monitoring report
Fixed cost analysis
Priority reports
BU Funds reconciliation
Other Funds reconciliation
Job ID: 153395065
Skills:
Microsoft Excel, Cost monitoring, Forecasting, Financial analysis, Financial reporting tools, Budgeting, ERP systems, Reporting
Skills:
Accouting, Finance
Skills:
Financial Reporting & Analysis, Budgeting & Cost Control, Compliance & Controls, Continuous Improvement & Digital Transformation, plant finance
